Medical Billing & Bookkeeping for Providers

22+ Years Experience | Certified Medical Billing & Bookkeeping

Medical Billing Support for Healthcare Providers

Experienced, Hands-On Support for a Healthier Revenue Cycle

Managing a practice is demanding enough. Your billing shouldn't create more work for you.

Moxie Savvy provides experienced medical billing and revenue cycle support designed to keep claims moving, address issues promptly, and help you maintain a clear picture of your practice revenue.

From claim submission and denial follow-up to A/R management, credentialing, and practice bookkeeping, you receive personalized support backed by more than 22 years of revenue cycle experience.

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A Structured Approach to Revenue and Financial Management

1. Insurance Claim Submission & Management

Claim Review & Submission
Claims are reviewed for accuracy and submitted electronically using the appropriate CPT, ICD-10, and HCPCS information provided and documented by your practice.

Consistent Claim Management
Claims are submitted and monitored regularly to identify rejections, processing issues, and other delays that could affect reimbursement.

2. Denial & Rejection Management

Proactive Follow-Up
Rejected and denied claims are researched, corrected when appropriate, and followed through the payer process to help prevent revenue from being unnecessarily delayed or lost.

Payment Accuracy Review
Insurance payments and adjustments are reviewed for potential discrepancies, including contracted-rate issues that may require additional payer follow-up.

3. Accounts Receivable Management

A/R Follow-Up & Aging Review
Outstanding claims are monitored across aging categories, with focused follow-up on unpaid and delayed balances.

Patient Balance Support
Patient statements and billing balances are managed professionally and clearly, helping practices maintain consistent collection processes while preserving the patient relationship.

4. Practice Bookkeeping & Reconciliations

Healthcare-Focused Bookkeeping
Insurance deposits, patient payments, merchant processing fees, and other practice transactions are accurately recorded and reconciled.

Clear Financial Reporting
Monthly reconciliations and financial reports help you understand how your practice is performing and give you reliable information for business and tax planning.

5. Credentialing & Provider Enrollment

Payer Enrollment Support
Credentialing and enrollment assistance is available for commercial and government payers to help providers establish and maintain participation.

CAQH Management
Provider profiles can be established, maintained, and re-attested as needed to keep information current.

Why Healthcare Practices Choose Moxie Savvy

22+ Years of Revenue Cycle Experience

More than two decades of hands-on experience navigating medical billing, reimbursement, payer processes, and the day-to-day challenges that affect practice revenue.

Certified Medical Billing & Coding Expertise

CMRS and CMCS credentials support a strong foundation in reimbursement, coding principles, and revenue cycle management.

Business & Financial Perspective

A B.S. in Applied Business Management and QuickBooks Level II ProAdvisor certification bring an additional layer of financial and operational understanding to your practice.

Personalized, Hands-On Support

You aren't being passed between departments or wondering who is handling your account. Moxie Savvy provides attentive, consistent support with an understanding of your individual practice.

Security-Minded Processes

HIPAA-conscious workflows, along with Errors & Omissions and Cyber Liability insurance, support the protection of the sensitive information involved in your billing and financial operations.

Focused on Your Cash Flow

The goal isn't simply to submit claims. It's to keep an eye on the entire revenue cycle, identify issues that may be slowing reimbursement, and help your practice maintain more consistent cash flow.